Descriptor properties not getting updated from the BPEL console.

Hi,
I am facing issues with updating the descriptor properties, like path for the rejectedMessageHandlers for file adapter, from the BPEL console. The issue is indeterministic in nature, meaning sometimes it happens and sometimes it doesn't, but majority of the times it does.
I tried this putting the BPEL process in the turned off sate as well, but no good.
The BPEL PM version is 10.1.2.0.2
Thanks,
Prem.

Hi Clemens,
Could you please update me on this issue, if this is a bug.
Thanks & Regards,
Prem.

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The currency is not getting updated in the table VBAP

Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
Senthil

Dear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
1460621 VBAP-WAERK is deleted after the sold-to party is changed
1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
This should resolve the issue. I hope this helps.
Best regards,
Ian Kehoe

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

Acrobat 7.0 properties not getting updated

Hello Everybody,
The PDF properties of the file that i am changing in my application is not reflected in the PDF File
I have used the below code to set the property:
CAcroPDDoc acroPDDoc;
acroPDDoc.SetInfo (_T("Creator"),pdfDocProperties.m_Creator);
acroPDDoc.Save(1,strFileName) ;
The document properties sets fine for the file in Acrobat 9.0 where this is not properly setting for Acrobat 7.0.
Below is the code for the acroPDDoc.Save
long CAcroPDDoc::Save(short nType, LPCTSTR szFullPath)
long result;
static BYTE parms[] =
VTS_I2 VTS_BSTR;
InvokeHelper(0x17, DISPATCH_METHOD, VT_I4, (void*)&result, parms,
nType, szFullPath);
return result;
Is the syntax wrong or its as per the specification of Acrobat 7.0?
Regards,
Nethaji

ok Aandi
let me summarize what our problem is
we are using the below code for setting document properties say "Eg: Title " for PDF file through our application
CAcroPDDoc acroPDDoc;
acroPDDoc.CreateDispatch(_T("AcroExch.PDDoc"))
if ( acroPDDoc.Open( strFileName ) )
acroPDDoc.SetInfo (_T("Title"),pdfDocProperties.m_Title);
acroPDDoc.Save(1,strFileName) ;
acroPDDoc.Close();
The title field is not getting updated in the PDF FILE; Whenever "acroPDDoc.Save" is executed the Title filed gets updated with "Title" as it is .we have tried several scenarios given by you but still we cannot conclude this one.
The acroPDDoc.Save code is :
long CAcroPDDoc::Save(short nType, LPCTSTR szFullPath)
long result;
static BYTE parms[] = VTS_I2 VTS_BSTR;
InvokeHelper(0x17, DISPATCH_METHOD, VT_I4, (void*)&result, parms, nType, szFullPath);
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The above acroPDDoc.Save works properly for Acrobat 9.0.it updates the title field
This problem occurs in Acrobat7.0 and not in 9.0
This is our problem please help us.

Batch Classification data not getting updated during the GR of the PO

Dear Gurus,
While doing the GR of the Purchase order the classification data for the batch should get updated .However we can see those data in MSC2N (Change batch) but not in MSC3N (Display Batch) .While consultuing with SAP we found that the data in MSC3N is directly picked in the AUSP table but the data in MSC2 N reads the information directly from the
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Hi Sumit,
I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
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Overhead is not getting updated in the production order

Hi all,
I am running actual overhead calculation with KGI2.
But the overheads are not getting updated in the order.
Order contains relevant overhead key also.
What could be the possible causes?
SmanS

Arun/ Suleman,
Thank you for your reply.
I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
Request you to elaborate it further & explain me how to maintain the same.
Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
Mean while I had maintained the required values in costing sheet in KZS2.
Maintained the % against material overhead rate as well as manufacturing overhead rate.
Maintained the credit values for the overhead rate.
Maintained the calculation base values also.
Now while overhead calculation with KGI2, I am getting two errors as follows,
1. S:K5:162 E02 20090831
2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
I can not figure out the reason.
SmanS
Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
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7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
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Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
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10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
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16. J1IEX - Capture & Post Excise Invoice
Rgs

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I have an input text in my JSP page and it is component-bound to backing bean. The problem is that when I change value of the InputText in the JSP, the value is not getting updated in the backing bean.
Here is the InputField definition in JSP page.
<h:inputText binding="#{backing_employeeEdit.firstName}"
id="firstName"/>
and here is the setter in backing bean
public void setFirstName(HtmlInputText inputText1) {
this.firstName = inputText1;
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I don't know, wht exactly u wants to do... Here is java code and is working fine for me...
Emp.java
public void action() {
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JSP...
<f:view>
<h:form>
<h:inputText binding="#{emp.inputText}" />
<h:commandButton value="submit" action="#{emp.action}" />
</h:form>
</f:view>
faces-config file contents....
<managed-bean>
          <managed-bean-name>emp</managed-bean-name>
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<managed-bean-scope>session</managed-bean-scope>
</managed-bean>
Here scope has to be session, otherwise u will lose old value...

Consumption values not getting updated on the material mastere

HI Gurus,
can anbody please explain me the reason why the consumption values not getting updated on the material master. What kind of movements qualify to get updated on the material master? is it 261, 101, 701 and 702 etc only? or any movement that means issues, receipts etc? I just happened to see a few materials which had some movements occur in the past but they did not get updated on the material master. These materials used to have ND MRP type until recently and these were changed to VM few days agao. could this be a reason? Please throw some ligjht on this. Helpful replies will be appreciated
Thanks
Anushga

Dear ,
Use tcode - OMJJ and then do the following setting -
for movement - 261,262, 201 and 202
Statistically relev. - 2
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for movement - 701 and 702
Statistically relev. - 2
Abhinay
Edited by: Abhinay Sachan on Sep 10, 2010 1:38 PM

Deliver completed indicator is not getting updated in the PO item Overview

Hi Gurus,
We have the PO with quantity of 10 and it has been GR/IR, but the Delivery completed indicator is not getting updated (Checked).
The deliver completed indicator is selected in the config of t-code OMCD.
Also there is no tolerance limit is maintained.
Could you please suggest us why the indicator is not getting updating.
Thanks & Regards,
Sada

Hi check follwoing
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2. Control field selection for MIGO to disable users from changing it.
spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
and chek this link
["Delivery Completed" Indicator
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Kailas Ugale

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Hi,
We run the daily backup process chain which extract data from planning
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There are infopackages which update cube & ods, the datasource & info
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There is direct mapping between the keyfigures in cube & planning area.
We tried to debug it and noticed that data gets updated in update routine table but not get updated in cube.
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Regards,
Chetana

Hi Chetana,
Check the backup step in your process chain. The Data Selection tab may have certain conditions on account of which certain keyfigures in your Backup Cube are not getting updated.
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Hi All,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
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Hi Vinoth,
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Service Number is not getting updated in the PR called by BAPI

Hi ,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction.
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Hi Amar,
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Dear All,
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Descriptor properties not getting updated from the BPEL console.

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